Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 4,974 | ||||||||||
Select activity nature | 31/01/2020 | SFC/2019-20/P/13 | Expenditures | 599 | ||||||||||
Select activity nature | 31/01/2020 | THFC/2019-20/P/1 | Expenditures | 111,338 | ||||||||||
Select activity nature | 31/01/2020 | THIRDSFC/2019-20/P/13 | Expenditures | 2,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:33 PM. |